MEMPHIS UNION MISSION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MEMPHIS UNION MISSION (EIN 62-0541811)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-11
IRS object ID
202030429349300833
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-11T10:17:10-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621804252PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WATKINS UIBERALL PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11661 AARON BRENNER DR STE 300AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620541811EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS UNION MISSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMPBusinessNameControlTxt
Phone9015268403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 330AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonD SCOTT BJORKPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone9015268403PhoneNum
Signature2020-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL J MOOREPreparerPersonNm
PTINP01322840PTIN
Phone9017612720PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address216.136.84.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-10IPDt
IP Tm15:09:00IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id53F20E00354BC03A63669BA2F3D32D6C8A32C727AtSubmissionCreationDeviceId
At Submission Filing Device Id72D80A194CEF64E0A2FCFA31E1E453F089E450D7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-22 18:59:49ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerD SCOTT BJORKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1383 POPLAR AVEAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,302,614GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEMPHISUNIONMISSION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionMEMPHIS UNION MISSION EXISTS TO GLORIFY GOD AND MAKE DISCIPLES OF JESUS CHRIST BY MINISTERING TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN AND WOMEN WHO ARE HOMELESS OR DESTITUTE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee42TotalEmployeeCnt
Total Volunteers11805TotalVolunteersCnt
Total Gross UBI$47,148TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$12,844NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,732,872PYContributionsGrantsAmt
CY Contributions Grants$3,895,383CYContributionsGrantsAmt
PY Program Service Revenue$364,627PYProgramServiceRevenueAmt
CY Program Service Revenue$346,619CYProgramServiceRevenueAmt
PY Investment Income$370,838PYInvestmentIncomeAmt
CY Investment Income$201,663CYInvestmentIncomeAmt
PY Other Revenue$23,649PYOtherRevenueAmt
CY Other Revenue$35,138CYOtherRevenueAmt
PY Total Revenue$7,491,986PYTotalRevenueAmt
CY Total Revenue$4,478,803CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,712,876PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,727,157CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$233,283PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$188,205CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$732,082CYTotalFundraisingExpenseAmt
PY Other Expenses$1,764,139PYOtherExpensesAmt
CY Other Expenses$1,705,259CYOtherExpensesAmt
PY Total Expenses$3,710,298PYTotalExpensesAmt
CY Total Expenses$3,620,621CYTotalExpensesAmt
PY Revenues Less Expenses$3,781,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$858,182CYRevenuesLessExpensesAmt
Total Assets BOY$22,046,172TotalAssetsBOYAmt
Total Assets EOY$23,944,479TotalAssetsEOYAmt
Total Liabilities BOY$250,170TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,274,199TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,796,002NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,670,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEMPHIS UNION MISSION EXISTS TO GLORIFY GOD AND MAKE DISCIPLES OF JESUS CHRIST BY MINISTERING TO THE PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS OF MEN AND WOMEN WHO ARE HOMELESS OR DESTITUTE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$779,310ExpenseAmt
Revenue$250,355RevenueAmt
DescMEN'S MISSION - MEN'S EMERGENCY SHELTER PROVIDES FOOD, CLOTHING, SHELTER, HYGIENE, BIBLICAL COUNSELING AND GOSPEL SERVICES TO TRANSIENT, HOMELESS MEN. 114 BEDS PER NIGHT PLUS ADDITIONAL EMERGENCY MATS AVAILABLE. PROVIDED 62,647 NIGHTS OF SHELTER AND 170,683 MEALS THIS YEAR. TOTALS INCLUDE OUR CHRISTIAN BASED 30-DAY RECOVERY PROGRAM WHICH HELPED 182 MEN THIS YEAR. ASSISTED 87 MEN TO SECURE PERMANENT HOUSING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$597,274ExpenseAmt
Revenue$2,184RevenueAmt
DescCALVARY COLONY PROVIDES A LONG TERM CHRISTIAN RECOVERY PROGRAM FOR MEN. TOTAL OF 46 BEDS AVAILABLE. HELPED 154 MEN THIS YEAR IN RESIDENTIAL FACILITIES, WITH 13,094 BED NIGHTS AND 39,282 MEALS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$449,794ExpenseAmt
DescMORIAH HOUSE PROVIDES FOOD, CLOTHING, SHELTER, BIBLICAL COUNSELING AND RECOVERY SERVICES FOR WOMEN IN CRISIS AND THEIR CHILDREN. SERVES UP TO 15 WOMEN AND 14 CHILDREN AT A TIME. THERE WERE 30 WOMEN AND 13 CHILDREN WERE SERVED THIS YEAR. 6,301 BED NIGHTS AND 18,903 MEALS WERE PROVIDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$361,002$58,146OPPORTUNITY CENTER: OVERFLOW SERVICES TO TRANSIENT HOMELESS MEN PROVIDED BY AN ADDITIONAL 50 BEDS PLUS EMERGENCY MATS PROVIDED 21,663 BED NIGHTS AND 55,317 MEALS. DAILY DROP-IN CENTER SERVICES PROVIDED TO AN AVERAGE OF 82 MEN AND WOMEN PER DAY. PROVIDED LONG TERM TRANSITIONAL RESIDENTIAL SERVICES TO 46 MEN. ASSISTED 21 INDIVIDUALS WITH SECURING PERMANENT HOUSING.
$247,998THE WRIGHT TRANSITIONAL HOUSE PROVIDES TRANSITIONAL HOUSING AND MEALS FOR GRADUATES OF THE LONG TERM RECOVERY PROGRAM. THESE MEN WORK AND SAVE A PORTION OF CURRENT EARNINGS AS THEY PREPARE TO MOVE BACK TO BEING PRODUCTIVE CITIZENS. SERVED 45 MEN AND PROVIDED 7,509 BED NIGHTS OF SHELTER AND 22,527 MEALS.
BUS-BENCH ADVERTISING PROGRAM PROVIDES ADDITIONAL REVENUE FOR THE MISSION UTLIZING 80 LOCATIONS AROUND THE METRO MEMPHIS AREA.
$34,799INTACT FAMILY HOUSING: PROVIDES TRANSITIONAL HOUSING, CLOTHING, UTILITIES AND FOOD ASSISTANCE FOR FAMILIES ENROLLED. PROVIDED 2,013 NIGHTS LODGING FOR 8 ADULTS AND THEIR 4 CHILDREN.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$643,799TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$58,146TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,470,177TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee42EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DANIEL WEAVERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9015268403PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 TILLMAN STREETAddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38111ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN ROBERTS
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
TERRY BRIMHALL
VICE-CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
KENNETH JACK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JAMES LEE
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBERT DARNELL
DIRECTOR1.00Yes (X)$0$0$0
CHERYL FOLLOWELL
DIRECTOR1.00Yes (X)$0$0$0
JERRY THOMAS
DIRECTOR1.00Yes (X)$0$0$0
JAME DONALD PIGUE JR
DIRECTOR1.00Yes (X)$0$0$0
BARRY GRIFFITH
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOODE
DIRECTOR1.00Yes (X)$0$0$0
DON TADDIA
DIRECTOR1.00Yes (X)$0$0$0
DONALD SCOTT BJORK
PRESIDENT & CEO50.00Yes (X)$143,812$0$3,541
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,812TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,541TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BREWER DIRECT INC
525 MYRTLE AVENUE SUITE 212MONROVIACA91016FUNDRAISING/DIRECT MAIL$348,576
MILWAUKEE DIRECT
675 N BARKER RD SUITE 130BROOKFIELDWI53045FUNDRAISING/ACQUISITION MAILING$253,849
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$7,705FundraisingAmt
All Other Contributions$3,887,678AllOtherContributionsAmt
Noncash Contributions$20,120NoncashContributionsAmt
Total Contributions$3,895,383TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PROGRAM SERVICE REVENU900099$299,471$299,471
BENCH ADVERTISING REVE541800$47,148$47,148
FieldValueIRS element (for citing)
Total Program Service Revenue$346,619TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$253,188TotalRevenueColumnAmt
Exclusion$253,188ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,601RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$9,326RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$16,275RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,275TotalRevenueColumnAmt
Exclusion$16,275ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$723,380SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$774,905SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$51,525SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,525TotalRevenueColumnAmt
Exclusion-$51,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,400FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,705ContriRptFundraisingEventAmt
Fundraising Direct Expenses$12,076FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,676TotalRevenueColumnAmt
Exclusion-$8,676ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$38,718GrossSalesOfInventoryAmt
Cost Of Goods Sold$27,504CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,214TotalRevenueColumnAmt
Related Or Exempt Func Income$11,214RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLEASE INCOMEDesc
Business900099BusinessCd
Total Revenue Column$16,325TotalRevenueColumnAmt
Exclusion$16,325ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,325OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,478,803TotalRevenueColumnAmt
Related Or Exempt Func Income$310,685RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$47,148UnrelatedBusinessRevenueAmt
Exclusion$225,587ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$143,812TotalAmt
Program Services$110,735ProgramServicesAmt
Management And General$24,448ManagementAndGeneralAmt
Fundraising$8,629FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,312,299TotalAmt
Program Services$1,031,680ProgramServicesAmt
Management And General$211,899ManagementAndGeneralAmt
Fundraising$68,720FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$167,844TotalAmt
Program Services$135,064ProgramServicesAmt
Management And General$27,418ManagementAndGeneralAmt
Fundraising$5,362FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,202TotalAmt
Program Services$80,779ProgramServicesAmt
Management And General$16,676ManagementAndGeneralAmt
Fundraising$5,747FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,235TotalAmt
Program Services$1,125ProgramServicesAmt
Management And General$95,348ManagementAndGeneralAmt
Fundraising$55,762FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$188,205TotalAmt
Fundraising$188,205FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$312,152TotalAmt
Program Services$6,760ProgramServicesAmt
Fundraising$305,392FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$180,144TotalAmt
Program Services$138,801ProgramServicesAmt
Management And General$4,768ManagementAndGeneralAmt
Fundraising$36,575FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$338,523TotalAmt
Program Services$318,527ProgramServicesAmt
Management And General$847ManagementAndGeneralAmt
Fundraising$19,149FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$260,823TotalAmt
Program Services$252,657ProgramServicesAmt
Management And General$7,728ManagementAndGeneralAmt
Fundraising$438FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$65,996TotalAmt
Program Services$59,569ProgramServicesAmt
Management And General$3,919ManagementAndGeneralAmt
Fundraising$2,508FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TAXES - UBIT$5,481$5,481
REPAIRS & MAINTENANCE$211,239$12,471$183,274$15,494
FOOD$58,679$1,754$56,288$637
TAXES & LICENSES$48,417$0$48,417

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$71,570TotalAmt
Program Services$46,501ProgramServicesAmt
Management And General$5,605ManagementAndGeneralAmt
Fundraising$19,464FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,620,621TotalAmt
Program Services$2,470,177ProgramServicesAmt
Management And General$418,362ManagementAndGeneralAmt
Fundraising$732,082FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,924,946BOYAmt
EOY$7,235,728EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,217,067BOYAmt
EOY$2,703,236EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,129BOYAmt
EOY$7,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$183,087BOYAmt
EOY$139,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,640,620LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,295,499LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,243,415BOYAmt
EOY$5,345,121EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,840,573BOYAmt
EOY$2,860,407EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,626,955BOYAmt
EOY$5,652,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,046,172BOYAmt
EOY$23,944,479EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$216,115BOYAmt
EOY$1,238,935EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$34,055BOYAmt
EOY$35,264EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$250,170BOYAmt
EOY$1,274,199EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,560,218BOYAmt
EOY$18,271,152EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,235,784BOYAmt
EOY$4,399,128EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,796,002BOYAmt
EOY$22,670,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,046,172BOYAmt
EOY$23,944,479EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$858,182ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$16,096NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,212,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,364,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,919,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,693,267CurrentTaxYearMinus1YearAmt
Current Tax Year$3,875,263CurrentTaxYearAmt
Total$27,064,513TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,212,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,364,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,919,132CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,693,267CurrentTaxYearMinus1YearAmt
Current Tax Year$3,875,263CurrentTaxYearAmt
Total$27,064,513TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$27,064,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,598CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,289CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$111,290CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,062CurrentTaxYearMinus1YearAmt
Current Tax Year$279,820CurrentTaxYearAmt
Total$757,059TotalAmt
FieldValueIRS element (for citing)
Total Support$27,821,572TotalSupportAmt
Public Support CY1700.97280PublicSupportCY170Pct
Public Support PY1700.98100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcYes (1)AgentTrusteeEtcInd
Beginning Balance$34,055BeginningBalanceAmt
Additions During Year$134,008AdditionsDuringYearAmt
Distributions During Year$132,799DistributionsDuringYearAmt
Ending Balance$35,264EndingBalanceAmt
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,068,306OtherCostOrOtherBasisAmt
Book Value$3,068,306BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,236,863OtherCostOrOtherBasisAmt
Depreciation$4,159,139DepreciationAmt
Book Value$2,077,724BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$770,282OtherCostOrOtherBasisAmt
Depreciation$625,771DepreciationAmt
Book Value$144,511BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$565,169OtherCostOrOtherBasisAmt
Depreciation$510,589DepreciationAmt
Book Value$54,580BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,345,121TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescCONSTRUCTION IN PROGRESSDesc
Book Value$5,652,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$5,652,565TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,531,729TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$16,096NetUnrealizedGainsInvstAmt
Revenue Not Reported$16,096RevenueNotReportedAmt
Revenue Subtotal$4,515,633RevenueSubtotalAmt
Other Revenues Not Included-$36,830OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$36,830RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,478,803TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,657,451TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,830OtherExpensesIncludedAmt
Expenses Not Reported$36,830ExpensesNotReportedAmt
Expenses Subtotal$3,620,621ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,620,621TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, LINE 2B:THE MISSION ASSISTS THEIR TRANSITIONAL CLIENTS, THAT ARE NOW WORKING AND BECOMING PRODUCTIVE CITIZENS, IN GETTING THEIR FINANCES IN ORDER BY HOLDING THEIR SAVINGS IN A DEDICATED ACCOUNT. THESE FUNDS ARE PRIMARILY USED TO PAY THE INDIVIDUALS' BACK DEBTS, MAKING RESTITUTION, AND TO PAY FOR THEIR HOUSING.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RENTAL EXPENSES -9,326. COST OF GOODS SOLD -27,504.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSES 9,326. COST OF GOODS SOLD 27,504.
PART X, LINE 2:THE MISSION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY EXEMPT FROM FEDERAL INCOME TAXES ON RELATED BUSINESS INCOME UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, NO FEDERAL OR STATE INCOME TAXES HAVE BEEN PROVIDED IN THESE FINANCIAL STATEMENTS, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE SUBSIDIARY IS SIMILARLY EXEMPT FROM TENNESSEE TAXES IN ITS RELATED EXEMPT NET INCOME UNDER THE PROVISIONS OF THE TENNESSEE TAX CODE. THE MISSION'S FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2016, 2017, AND 2018, ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. AS OF SEPTEMBER 30 2019, 2018, AND 2017, THE MISSION HAS NOT RECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS OR ASSOCIATED INTEREST AND PENALTIES.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BREWER DIRECT
525 MYRTLE AVE SUITE 212MONROVIACA91016FUNDRAISING COUNSEL, FULL SERVICE DESIGN, LAYOUT, PRINTING0$2,331,989$348,576$1,983,413
MILWAUKEE DIRECT
675 N BARKER RD SUITE 130BROOKFIELDWI53045ACQUISITION MAILING0$435,152$253,849$181,303
FieldValueIRS element (for citing)
Total Gross Receipts$2,767,141TotalGrossReceiptsAmt
Total Retained By Contractors$602,425TotalRetainedByContractorsAmt
Total Net To Organization$2,164,716TotalNetToOrganizationAmt
Licensed StatesTNLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesMSLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$11,105GrossReceiptsEvent1Amt
Charitable Contri Event1$7,705CharitableContriEvent1Amt
Gross Revenue Event1$3,400GrossRevenueEvent1Amt
Food And Beverage Event1$3,998FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,078OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,105GrossReceiptsTotalAmt
Charitable Contributions Tot$7,705CharitableContributionsTotAmt
Gross Revenue Total Events$3,400GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,998FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,078OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,076DirectExpenseSummaryEventsAmt
Net Income Summary-$8,676NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonBARRY GRIFFITHPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$6,347TransactionAmt
TransactionPURCHASED CARPET FROM CARPET TECH, BARRY GRIFFITH IS THE PRESIDENTTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FORM 990 AND EXPLANATIONS TO THE BOARD. BOARD OF DIRECTORS REVIEW PRIOR TO FILING FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CANY QUESTIONABLE CONFLICTS OF INTEREST ARE REVIEWED BY THE PRESIDENT. IF A VALID CONFLICT ARISES, IT IS HANDLED PER POLICY OR PASSED TO THE BOARD FOR RECOMMENDATIONS.
FORM 990, PART VI, SECTION B, LINE 15CHAIRMAN OF THE FINANCE COMMITTEE MAKES REVIEW WITH FINANCE COMMITTEE THEN MAKES RECOMMENDATION(S) TO THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19AUDITED FINANCIALS ARE ON THE WEBSITE, OTHER ITEMS BY REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE IN AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WIT PROPERTIES LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 RIDGEWAY LOOP RD SUITE 200AddressLine1Txt
CityMEMPHISCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38120ZIPCd
FieldValueIRS element (for citing)
EIN272107014EIN
Primary ActivitiesTO PURCHASE AND HOLD PROPERTY FOR THE MISSIONPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$16,275TotalIncomeAmt
End Of Year Assets$484,675EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MEMPHIS UNION MISSIONBusinessNameLine1Txt

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